1 January 2021
Key tax dates to February 2021
RWB's useful round up of key tax dates to prepare for up to February 2021.
|
Date |
What’s Due |
|
1/01 |
Corporation tax payment for year to 31/3/20 (unless quarterly instalments apply) |
|
19/01 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/01/21 (due 22/01 if you pay electronically) |
|
31/01 |
Deadline for Self-Assessment tax return for 2019/20 if filed online. Also the due date for 2019/20 balancing payment and 50% payment on account of 2020/21 tax. Note that if this liability is no more than £30,000 you can agree with HMRC to spread over 12 months |
|
1/02 |
Corporation tax payment for year to 30/4/20 (unless quarterly instalments apply) |
|
19/02 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/02/21 (due 22/02 if you pay electronically) |
We can help you..
If you or your business need tax advice or bookkeeping and payroll support, contact us today on 0115 964 8888 for a free consultation with one of our Directors or email us at enquiries@rwbca.co.uk.
The views provided in this article are for general information purposes only. Nothing in this article represents advice of any nature whatsoever. Accordingly, RWB CA Limited does not accept any liability or responsibility for the information contained in this article or any decision or other action that may be taken in reliance upon the information contained within it. RWB CA Limited accepts no responsibility for any errors of fact or opinion and assumes no obligation to provide you with any changes to its assumptions.